Finding 1157372 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369652
Organization: Northwest Side Housing Center (IL)
Auditor: Porte Brown LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157368 2024-003
    Material Weakness Repeat
  • 1157369 2024-003
    Material Weakness Repeat
  • 1157370 2024-003
    Material Weakness Repeat
  • 1157371 2024-004
    Material Weakness Repeat
  • 1157373 2024-004
    Material Weakness Repeat
  • 1157374 2024-004
    Material Weakness Repeat
  • 1157375 2024-004
    Material Weakness Repeat
  • 1157376 2024-005
    Material Weakness Repeat
  • 1157377 2024-005
    Material Weakness Repeat
  • 1157378 2024-005
    Material Weakness Repeat
  • 1157379 2024-005
    Material Weakness Repeat
  • 1157380 2024-005
    Material Weakness Repeat
  • 1157381 2024-006
    Material Weakness Repeat
  • 1157382 2024-006
    Material Weakness Repeat
  • 1157383 2024-006
    Material Weakness Repeat
  • 1157384 2024-006
    Material Weakness Repeat
  • 1157385 2024-006
    Material Weakness Repeat
  • 1157386 2024-007
    Material Weakness Repeat
  • 1157387 2024-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $290,665
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $144,665
14.218 Community Development Block Grants/entitlement Grants $94,483
93.268 Medicare Enrollment Assistance Program $89,353
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $84,739
93.071 Medicare Enrollment Assistance Program $75,000
21.029 Coronavirus Capital Projects Fund Program $39,870
21.027 Coronavirus State and Local Fiscal Recovery Funds $22,113
14.169 Housing Counseling Assistance Program $21,200